Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 124,800 | 05/01/2023 | XVFC/2022-23/P/19 | Expenditures | 128,400 | |||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/20 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/21 | Expenditures | 124,800 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/22 | Expenditures | 124,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:33 PM. |